(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 34.42%3,804.34萬 | 16.99%1,011.79萬 | 54.21%756.16萬 | 29.25%1,033.69萬 | 48.48%1,002.69萬 | 15.83%2,830.22萬 | 0.05%864.82萬 | -19.53%490.34萬 | 52.18%799.74萬 | 52.03%675.32萬 |
營業收入 | 34.42%3,804.34萬 | 16.99%1,011.79萬 | 54.21%756.16萬 | 29.25%1,033.69萬 | 48.48%1,002.69萬 | 15.83%2,830.22萬 | 0.05%864.82萬 | -19.53%490.34萬 | 52.18%799.74萬 | 52.03%675.32萬 |
主營業務成本 | -5.55%1,137.83萬 | -48.85%170.86萬 | -8.87%217.55萬 | 35.73%441.62萬 | 0.39%307.8萬 | -7.53%1,204.74萬 | -42.58%334.03萬 | -25.81%238.73萬 | 53.44%325.37萬 | 63.67%306.61萬 |
毛利 | 64.04%2,666.51萬 | 58.43%840.94萬 | 114.07%538.61萬 | 24.81%592.07萬 | 88.47%694.89萬 | 42.52%1,625.49萬 | 87.78%530.8萬 | -12.49%251.61萬 | 51.33%474.37萬 | 43.55%368.71萬 |
營業費用 | 24.66%1,702.95萬 | 72.10%584.33萬 | 3.58%371.65萬 | 7.83%399.21萬 | 16.86%347.76萬 | 37.28%1,366.12萬 | 12.31%339.53萬 | 37.48%358.8萬 | 59.99%370.21萬 | 48.46%297.58萬 |
銷售和管理費用 | 28.77%1,423.52萬 | 80.84%501.44萬 | 11.34%322.91萬 | 6.33%328.03萬 | 18.07%271.13萬 | 36.72%1,105.43萬 | 14.84%277.28萬 | 48.11%290.01萬 | 54.05%308.51萬 | 34.27%229.64萬 |
-管理費用 | 28.77%1,423.52萬 | 80.84%501.44萬 | 11.34%322.91萬 | 6.33%328.03萬 | 18.07%271.13萬 | 36.72%1,105.43萬 | 14.84%277.28萬 | 48.11%290.01萬 | 54.05%308.51萬 | 34.27%229.64萬 |
研發費用 | 7.19%279.43萬 | 33.15%82.89萬 | -29.15%48.74萬 | 15.35%71.18萬 | 12.79%76.63萬 | 39.71%260.68萬 | 2.28%62.25萬 | 5.55%68.79萬 | 98.21%61.71萬 | 130.92%67.94萬 |
營業利潤 | 271.50%963.56萬 | 34.16%256.61萬 | 255.76%166.96萬 | 85.15%192.86萬 | 388.02%347.13萬 | 78.38%259.37萬 | 1,074.04%191.27萬 | -503.61%-107.19萬 | 26.91%104.16萬 | 26.11%71.13萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 985.79%58.61萬 | 294.97%18.47萬 | 352.12%20.95萬 | 1,098.29%7.55萬 | 1,238.07%11.64萬 | -104.97%-6.62萬 | -562.52%-9.47萬 | -96.52%4.63萬 | -527.16%-7,565 | -173.35%-1.02萬 |
其他非經營收入(費用) | 985.79%58.61萬 | 294.97%18.47萬 | 352.12%20.95萬 | 1,098.29%7.55萬 | 1,238.07%11.64萬 | -104.97%-6.62萬 | -107.25%-9.47萬 | 364.89%4.63萬 | -527.16%-7,565 | -173.35%-1.02萬 |
稅前利潤 | 304.41%1,022.17萬 | 51.31%275.07萬 | 283.23%187.91萬 | 93.81%200.41萬 | 411.75%358.77萬 | -9.28%252.75萬 | 962.98%181.8萬 | -164.25%-102.56萬 | 25.72%103.41萬 | 21.29%70.11萬 |
所得稅 | 218.17%181.88萬 | -110.47%-4.43萬 | 209.71%24.43萬 | 296.25%97.75萬 | 417.21%64.13萬 | 132.33%57.16萬 | 289.76%42.36萬 | -187.92%-22.27萬 | -15.86%24.67萬 | 260.70%12.4萬 |
除稅後利潤 | 329.62%840.29萬 | 100.46%279.51萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 | -23.00%195.59萬 | 10,970.51%139.43萬 | -159.78%-80.29萬 | 48.74%78.74萬 | -11.92%57.71萬 |
持續經營利潤 | 329.62%840.29萬 | 100.46%279.51萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 | -23.00%195.59萬 | 10,970.51%139.43萬 | -159.78%-80.29萬 | 48.74%78.74萬 | -11.92%57.71萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 329.62%840.29萬 | 100.46%279.51萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 | -23.00%195.59萬 | 10,970.51%139.43萬 | -159.78%-80.29萬 | 48.74%78.74萬 | -11.92%57.71萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 329.62%840.29萬 | 100.46%279.51萬 | 303.62%163.48萬 | 30.39%102.66萬 | 410.57%294.64萬 | -23.00%195.59萬 | 10,970.51%139.43萬 | -159.78%-80.29萬 | 48.74%78.74萬 | -11.92%57.71萬 |
基本每股收益 | 327.78%0.77 | 100.00%0.26 | 314.29%0.15 | 28.57%0.09 | 440.00%0.27 | -28.00%0.18 | 1,400.00%0.13 | -158.33%-0.07 | 40.00%0.07 | -37.50%0.05 |
稀釋每股收益 | 327.78%0.77 | 100.00%0.26 | 314.29%0.15 | 28.57%0.09 | 440.00%0.27 | -28.00%0.18 | 1,400.00%0.13 | -158.33%-0.07 | 40.00%0.07 | -37.50%0.05 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據